|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/64
(RAMHARI)
|
0408015000NRG24050220240490528
|
06/02/2024
|
KANIKA DEKA
|
0408015WL037915
|
KANIKA DEKA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157790706
|
|
KANIKA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/64
(RAMHARI)
|
0408015000NRG24050220240490527
|
06/02/2024
|
Mrinal Deka
|
0408015WL037915
|
Mrinal Deka
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157790705
|
|
MRINAL KUMAR DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/97
(RAMHARI)
|
0408015000NRG24050220240490536
|
06/02/2024
|
SABITRI DEKA
|
0408015WL037915
|
SABITRI DEKA
|
00078
|
CNRB0004074
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157790704
|
|
MRS SABITRI DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/13
(RAMHARI)
|
0408015000NRG24050220240490511
|
06/02/2024
|
JITU DEKA
|
0408015WL037915
|
JITU DEKA
|
00415
|
SBIN0000130
|
952
|
952
|
Processed
|
25/03/2024
|
|
2157790698
|
|
JITU DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/13
(RAMHARI)
|
0408015000NRG24050220240490510
|
06/02/2024
|
Mr DIPAK DEKA
|
0408015WL037915
|
Mr DIPAK DEKA
|
00415
|
SBIN0000130
|
952
|
952
|
Processed
|
25/03/2024
|
|
2157790688
|
|
DIPAK DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/15
(RAMHARI)
|
0408015000NRG24050220240490512
|
06/02/2024
|
BABUL DEKA
|
0408015WL037915
|
BABUL DEKA
|
00415
|
SBIN0000130
|
952
|
952
|
Processed
|
25/03/2024
|
|
2157790683
|
|
MR BABUL DEKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/15
(RAMHARI)
|
0408015000NRG24050220240490513
|
06/02/2024
|
JONALI DEKA
|
0408015WL037915
|
JONALI DEKA
|
00415
|
SBIN0000130
|
952
|
952
|
Processed
|
25/03/2024
|
|
2157790699
|
|
JONALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/16
(RAMHARI)
|
0408015000NRG24050220240490514
|
06/02/2024
|
MANINDRA DEKA
|
0408015WL037915
|
MANINDRA DEKA
|
00415
|
SBIN0000130
|
952
|
952
|
Processed
|
25/03/2024
|
|
2157790684
|
|
MANINDA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/16
(RAMHARI)
|
0408015000NRG24050220240490515
|
06/02/2024
|
Mrs MALATI DEKA
|
0408015WL037915
|
Mrs MALATI DEKA
|
00415
|
SBIN0000130
|
952
|
952
|
Processed
|
25/03/2024
|
|
2157790695
|
|
MRS MALATI DEKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/19
(RAMHARI)
|
0408015000NRG24050220240490516
|
06/02/2024
|
Nileswari Deka
|
0408015WL037915
|
Nileswari Deka
|
00415
|
SBIN0000130
|
952
|
952
|
Processed
|
25/03/2024
|
|
2157790687
|
|
MISS NILESWARI DEKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/29
(RAMHARI)
|
0408015000NRG24050220240490517
|
06/02/2024
|
Kumal deka
|
0408015WL037915
|
Kumal deka
|
00415
|
SBIN0000130
|
952
|
952
|
Processed
|
25/03/2024
|
|
2157790710
|
|
KOMAL DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/29
(RAMHARI)
|
0408015000NRG24050220240490518
|
06/02/2024
|
PRATIMA DEKA
|
0408015WL037915
|
PRATIMA DEKA
|
00415
|
SBIN0000130
|
952
|
952
|
Processed
|
25/03/2024
|
|
2157790694
|
|
MRS PRATIMADEKA DEKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/32
(RAMHARI)
|
0408015000NRG24050220240490519
|
06/02/2024
|
Bijoy Deka
|
0408015WL037915
|
Bijoy Deka
|
00415
|
SBIN0000130
|
952
|
952
|
Processed
|
25/03/2024
|
|
2157790709
|
|
MR BIJAY DEKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/32
(RAMHARI)
|
0408015000NRG24050220240490520
|
06/02/2024
|
Mrs BARNALI BORA DEKA
|
0408015WL037915
|
Mrs BARNALI BORA DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157790701
|
|
BARNALI BORA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/4
(RAMHARI)
|
0408015000NRG24050220240490523
|
06/02/2024
|
BABITA DAS DEKA
|
0408015WL037915
|
BABITA DAS DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157790702
|
|
BABITA DAS DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/4
(RAMHARI)
|
0408015000NRG24050220240490521
|
06/02/2024
|
Mr PABITRA DEKA
|
0408015WL037915
|
Mr PABITRA DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157790703
|
|
PABITRA DEKA
|
CANARA BANK(508532)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/4
(RAMHARI)
|
0408015000NRG24050220240490522
|
06/02/2024
|
Mrs MAMANI DEKA
|
0408015WL037915
|
Mrs MAMANI DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157790697
|
|
MRS MAMANI DEKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/40
(RAMHARI)
|
0408015000NRG24050220240490524
|
06/02/2024
|
MrsPAKHILA DEKA
|
0408015WL037915
|
MrsPAKHILA DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157790692
|
|
MRS PAKHILA DEKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/43
(RAMHARI)
|
0408015000NRG24050220240490525
|
06/02/2024
|
Mukut Deka
|
0408015WL037915
|
Mukut Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157790708
|
|
MUKUT DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/43
(RAMHARI)
|
0408015000NRG24050220240490526
|
06/02/2024
|
Narmada Deka
|
0408015WL037915
|
Narmada Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157790700
|
|
MRS NARMADA DEKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/7
(RAMHARI)
|
0408015000NRG24050220240490529
|
06/02/2024
|
Mr SURAJIT DEKA
|
0408015WL037915
|
Mr SURAJIT DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157790696
|
|
MR SURAJIT DEKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/74
(RAMHARI)
|
0408015000NRG24050220240490531
|
06/02/2024
|
TARALI DEKA
|
0408015WL037915
|
TARALI DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157790691
|
|
TARALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/78
(RAMHARI)
|
0408015000NRG24050220240490532
|
06/02/2024
|
Bhaben Chandra Deka
|
0408015WL037915
|
Bhaben Chandra Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157790686
|
|
BHABEN CHANDRA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/78
(RAMHARI)
|
0408015000NRG24050220240490533
|
06/02/2024
|
MAGHESWARI DEKA
|
0408015WL037915
|
MAGHESWARI DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157790690
|
|
MRS MAGHESWARI DEKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/85
(RAMHARI)
|
0408015000NRG24050220240490534
|
06/02/2024
|
Ranju Deka
|
0408015WL037915
|
Ranju Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157790685
|
|
RANJU DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/97
(RAMHARI)
|
0408015000NRG24050220240490535
|
06/02/2024
|
NITU MANI DEKA
|
0408015WL037915
|
NITU MANI DEKA
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157790689
|
|
NITUMANI DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/98
(RAMHARI)
|
0408015000NRG24050220240490537
|
06/02/2024
|
Jaya Deka
|
0408015WL037915
|
Jaya Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157790693
|
|
JAYABALA DEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29512
|
29512
|
|
|
|
|
|
|
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-008-008/72-A
(RAMHARI)
|
0408015000NRG24050220240490530
|
06/02/2024
|
TARULATA DEKA
|
0408015WL037915
|
TARULATA DEKA
|
00415
|
SBIN0012977
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2157790707
|
|
TARULATA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35224
|
35224
|
|
|
|
|
|
|
|